Logo for "UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC"

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

STAUNTON, VA, US
501(c)(3)
EIN
54-0955100
Regional Funder
Logo for "UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC"

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

STAUNTON, VA, US
501(c)(3)
EIN
54-0955100
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$373,949

Contributions
89%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$490,260

Salaries & Benefits
54%
Grants
29%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,821
$331,835
-26%
Government Grants
$141,331
$39,340
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,438
$515
-88%
Other
$563
$2,259
+301%
Total Revenues
$594,153
$373,949
-37%
Expenses
2023
2024
Change
Grants
$196,405
$143,694
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,617
$265,911
+3%
Fees to Service Providers
$4,442
$5,948
+34%
Advertising & Promotion
$1,304
$0
-100%
Offices, Occupancy & IT
$43,090
$46,822
+9%
Interest
$0
$0
-
Depreciation
$1,274
$908
-29%
Other
$95,421
$26,977
-72%
Total Expenses
$600,553
$490,260
-18%
Net income
2023
2024
Change
Net income
-$6,400
-$116,311
-1717%
Functional Expenses
Summary
2023
2024
Change
Program
$438,890
$351,634
-20%
Admin
$121,241
$103,968
-14%
Fundraising
$40,422
$34,658
-14%
Total Expenses
$600,553
$490,260
-18%
Income Statement
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